Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:12:17 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : BARBHIGA
Fto No. : BH0547002_020923FTO_515391
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BARBHIGA BH-47-002-002-02793820/4374
(JAGISHPUR) 		0547002000NRG24010920230103339 02/09/2023 Premlata Devi 0547002WL008003 Premlata Devi 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5744848902 Premlata Devi ()
SubTotal 3420 3420
2 BARBHIGA BH-47-002-002-02793820/4371
(JAGISHPUR) 		0547002000NRG24010920230103342 02/09/2023 Maya Devi 0547002WL008005 Maya Devi 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744848903 Maya Devi ()
3 BARBHIGA BH-47-002-002-02793820/4373
(JAGISHPUR) 		0547002000NRG24010920230103341 02/09/2023 Pacho Devi 0547002WL008004 Pacho Devi 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744848905 Pacho Devi ()
4 BARBHIGA BH-47-002-002-02793900/4376
(JAGISHPUR) 		0547002000NRG24010920230103336 02/09/2023 Kalpana Devi 0547002WL008000 Kalpana Devi 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744848904 Kalpana Devi ()
SubTotal 10260 10260
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARBHIGA BH0547002_020923FTO_515391 India Post Payments Bank IPOS0000001 Sheikhpura 3420
2 BARBHIGA BH0547002_020923FTO_515391 Dakshin Bihar Gramin Bank PUNB0MBGB06 Barbigha 3420
3 BARBHIGA BH0547002_020923FTO_515391 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jagdishpur-Sheikhpura 6840

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